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SCREENING SERBIA
Analytical examination of the
Chapter 16
Agenda of the explanatory meeting
Venue: Room
Rue Froissart, 36
14
SCREENING SERBIA
Analytical examination of the acquis of
Chapter 16 - Taxation
Agenda of the explanatory meeting
SCR 57375
Room 2A, Centre Albert Borschette
Rue Froissart, 36 - Brussels
14 - 15 October 2014
of
chette
DAY I : Tuesday 14 October 2014 Time Subject Speaker
09.00-09.15 Introduction
DG ELARG
DG TAXUD
Serbian delegation
09.15-15.15 Direct Taxation
09.15-10.30
1. Direct taxation – Corporate taxes – Directives Corporate tax /
Elimination of double taxation
2. Arbitration Convention / JTPF
D1 D1
10.30-10.45 3. Direct taxation – Corporate taxes – Code of Conduct D1
10.45-11.00 Questions and answers
11.00-11.15 Coffee break
11.15-12.15
4. Direct taxation – Income tax – Savings / Elimination of double
taxation
5. Direct taxation - Prevention of tax evasion and avoidance /
Mutual assistance
D2
D2
12.15-12.30 Questions and answers
12.30-14.00 Lunch break
14.00-15.00 6. Direct taxation - Court's rulings, general EU taxation principles D3
15.00-15.15 Questions and answers
15.15-17.40 Indirect Taxation
15.15-15.30 7. Indirect taxes on the raising of capital and transactions in
securities
C2
15.30-15.45 Questions and answers
15.45-16:00 Coffee break
16.00-17.20
8. Indirect taxation – Excise duties – Structure, rates, etc
- Movement regime (16.00-16.20)
- Alcoholic products (16.20-16.40)
- Tobacco products (16.40-17.00)
- Energy Products and electricity (17.00-17.20)
C2
C2
C2
C2
17.20-17.40 Questions and answers
DAY II : Wednesday 15 October 2014
09.00-13.00 Indirect Taxation (continued)
09.00-10.00 9. Indirect taxation – VAT -Turnover tax C1
10.00-10.15 Questions and answers
10.15-11.15 10. Indirect taxation – VAT (continued) – Intracommunity
transactions /refunds, Individual tax exemption
C1
11.15-11.30 Questions and answers
11.30-11.45 Coffee break
11.45-12.45 11. Indirect taxation - Court's rulings C3
12.45-13.00 Questions and answers
13.00-14.30 Lunch break
14.30-17.15 Administrative cooperation, mutual assistance, operational
capacity and computerization
14.30-15.30
12. Prevention of tax evasion and avoidance/Mutual Assistance
- VAT (14.30-14.50)
- Excise duties (14.50-15.10)
- Recovery of duties (15.10-15.30)
C4
C2
C4
15.30-15.40 Questions and answers
15.40-15.50 Coffee break
15.50-16.30
13. Prevention of tax evasion and avoidance / computerisation
- Taxation Related Systems (15.50-16.10)
- Excise - EMCS (16.10-16.35)
R4
R4
16.30-16.50 Questions and answers
16.50-17.15 Concluding remarks
Serbian delegation
DG TAXUD
DG ELARG
This meeting is being organised by the
Technical Assistance Information Exchange Instrument
of the European Commission
L-15 04/90 , B - 1049 Brussels
Web site http://ec.europa.eu/enlargement/taiex